Due to the overwhelming demand of the Employee Business Travel Reimbursement Course University Payables presented last year, we are happy to announce a recording of the class is now available under the Training section of the Business & Finance Emburse Enterprise page.
Whether you are new to the University of Illinois System, your job responsibilities have changed, or you just want a refresh, this course provides a great overview of university travel policies and reimbursement processes. We cover travel policy and procedures, reimbursable and non-reimbursable expenses for domestic and international travel, and non-employee travel.
All travelers, travel arrangers, and administrators can benefit from this informational overview.
Contact
If you have questions, please submit a Service Request Form to University Payables.
